| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 采矿运营管理(元) | 147,429,156.95 | 264,457,640.45 | 118,143,856.84 | 51,885,612.58 | 232,457,946.86 | 166,069,281.19 | 110,711,371.21 |
| 矿山工程建设(元) | 562,438,882.10 | 1,130,085,983.32 | 537,158,284.31 | 244,273,705.12 | 930,142,815.37 | 638,822,008.11 | 437,931,859.80 |
| 营业成本(元) | |||||||
| 采矿运营管理(元) | 131,304,339.03 | 240,299,297.97 | 106,441,448.83 | 44,435,611.50 | 211,549,568.64 | 159,883,788.85 | 111,828,934.57 |
| 矿山工程建设(元) | 486,293,244.10 | 992,318,468.42 | 458,058,126.72 | 211,884,232.28 | 806,809,911.66 | 542,517,118.56 | 368,095,805.07 |
| 毛利(元) | |||||||
| 采矿运营管理(元) | 16,124,817.92 | 24,158,342.48 | 11,702,408.01 | 7,450,001.08 | 20,908,378.22 | 6,185,492.34 | -1,117,563.36 |
| 矿山工程建设(元) | 76,145,638.00 | 137,767,514.90 | 79,100,157.59 | 32,389,472.84 | 123,332,903.71 | 96,304,889.55 | 69,836,054.73 |
| 毛利率(%) | |||||||
| 采矿运营管理(%) | 10.94 | 9.14 | 9.91 | 14.36 | 8.99 | 3.72 | -1.01 |
| 矿山工程建设(%) | 13.54 | 12.19 | 14.73 | 13.26 | 13.26 | 15.08 | 15.95 |
| 收入构成(%) | |||||||
| 采矿运营管理(%) | 20.77 | 18.96 | 18.03 | 17.52 | 19.99 | 20.63 | 20.18 |
| 矿山工程建设(%) | 79.23 | 81.04 | 81.97 | 82.48 | 80.01 | 79.37 | 79.82 |
| 毛利构成(%) | |||||||
| 采矿运营管理(%) | 17.48 | 14.92 | 12.89 | 18.70 | 14.50 | 6.04 | -1.63 |
| 矿山工程建设(%) | 82.52 | 85.08 | 87.11 | 81.30 | 85.50 | 93.96 | 101.63 |